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Audit Procedures

This topic has 1 reply, 2 voices, and was last updated 14 years ago by Ken Garrett.

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December 1, 2010 at 6:31 pm #46457
bingopriests
Member
- Topics: 8
- Replies: 4
Hi gromit,
Is the following another audit procedure that could be applied to a purchasing system:
Inspect GDNS to ensure that they are sequentially numbered and all are there.
December 2, 2010 at 8:19 am #72231
Ken Garrett
Keymaster
- Topics: 10
- Replies: 10544
GDN = delivery note? If so, that is a valid procedure
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